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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parking expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC
[P.O. # 1307705]
signs for pay machines Sep-03-2013 $18.00
PRINT IT LLC
[P.O. # 1307705]
signs for pay machines Sep-03-2013 $72.00
PRINT IT LLC
[P.O. # 1306942]
front counter business cards Aug-06-2013 $72.50
PIONEER PRESS OF GREELEY INC Parking Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Parking Aug-06-2013 $2.00
FRONTIER PRINT CENTER
[P.O. # 1306677]
You don't have to pay handouts Jul-26-2013 $691.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1306144]
service contract/copies Jul-15-2013 $243.93
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1303248]
contract and copy charges Apr-09-2013 $298.43
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301018]
copier contract/copies Jan-25-2013 $301.33
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1211528]
Copier charges Dec-03-2012 $334.28
PRINT IT
[P.O. # 1210826]
business cards Tisha M Nov-13-2012 $45.00
Print It!  Purchase Print It! Purcha Sep-28-2012 $60.00
RYDIN DECAL
[P.O. # 1209074]
parking permits 2012-2014 Sep-18-2012 $1,211.81
Total (of all records): $ 3,368.95